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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stockholms Trafiksäkerhetscenter Gillinge AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,642 More Arrow 34,823 More Arrow 45,311
Financial expenses 316 Less Arrow 6 More Arrow 9
Earnings before taxes 7,499 More Arrow 7,614 More Arrow 12,660
EBITDA 9,985 Less Arrow 9,813 More Arrow 14,998
Total assets 29,975 Less Arrow 27,949 More Arrow 28,720
Current assets 11,111 Less Arrow 7,895 Less Arrow 6,454
Current liabilities 12,767 Less Arrow 11,897 Less Arrow 10,000
Equity capital 15,097 Less Arrow 13,784 More Arrow 16,864
- share capital 900 Equal arrow 900 Equal arrow 900
Employees (average) 14 More Arrow 16 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 49.3% More Arrow 58.7%
Turnover per employee 2,403 Less Arrow 2,176 More Arrow 2,385
Profit as a percentage of turnover 22.3% Less Arrow 21.9% More Arrow 27.9%
Return on assets (ROA) 26.1% More Arrow 27.3% More Arrow 44.1%
Current ratio 87.0% Less Arrow 66.4% Less Arrow 64.5%
Return on equity (ROE) 49.7% More Arrow 55.2% More Arrow 75.1%
Change turnover -1,181 Less Arrow -10,488 More Arrow 6,014
Change turnover % -3% Less Arrow -23% More Arrow 15%
Chg. No. of employees -2 Less Arrow -3 More Arrow -1
Chg. No. of employees % -13% Less Arrow -16% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.